Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:20:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_071222FTO_476574
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PETERWAR JH-20-006-002-001/28477
(ANGWALI NORTH) 		3420006000NRG23061220220886237 07/12/2022 SAHODARI DEVI 3420006WL038447 SAHODARI DEVI 00176 IDIB000A637 1260 1260 Rejected 23/12/2022 7364828439 No Such Account
2 PETERWAR JH-20-006-002-001/386
(ANGWALI NORTH) 		3420006000NRG23061220220886238 07/12/2022 GITA DEVI 3420006WL038447 GITA DEVI 00176 IDIB000A637 1260 1260 Processed 23/12/2022 7364828440 GITA DEVI ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_071222FTO_476574 Indian Bank IDIB000A637 Angwali Colliery 2520

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